Accounts Payable & Receivable Services – USA

📥📤 Accounts Payable & Receivable Services – USA

Managing what you owe and what you're owed is essential to running a financially healthy business. At [Your Firm Name], we help U.S.-based businesses take control of payables and receivables with structured, reliable, and scalable accounting support — all delivered with U.S. timezone alignment from our team in India.

Your vendors need to be paid on time. Your customers need to be followed up with consistently. And your team needs visibility into cash flow. Our AP/AR services are designed to bring order, accuracy, and efficiency to your financial operations — while freeing you up to focus on growth.

Accounts Payable Services
Vendor Management

Our AP/AR Services Include:

  • 📄 Invoice Processing & Vendor Payments: Intake, validation, PO matching, approval workflows, and ACH/check/wire payments.
  • 🤝 Vendor Management & Reconciliation: New vendor onboarding, W-9/1099 tracking, monthly AP aging, dispute resolution, and vendor communication.
  • 💸 Customer Invoicing & Collections: Invoice generation, reminders, cash application, reconciliation, and AR aging reports.
  • 📊 Expense Reporting & Payment Analysis: Categorized expense tracking, dashboards, custom reports, and cash flow insights.
  • ✅ Regulatory Compliance & Audit Support: Sales tax tracking, 1099/1096 processing, audit documentation, fraud prevention controls.

🌟 What Sets Us Apart

  • 📌 Specialized AP/AR Teams: Domain-specific staff (e.g., retail, nonprofit) bring relevant industry knowledge.
  • 📌 Cash Flow Optimization Focus: Monitor DSO, flag timing issues, and provide working capital insights.
  • 📌 Tool & Platform Agnostic: We integrate seamlessly with your existing stack.
  • 📌 Scalable Support: From light AP to multi-entity full-cycle services, we grow with your needs.
AP/AR Experts
Ideal Clients

🧩 Ideal For:

  • U.S.-based startups and mid-size businesses
  • CPA or CFO firms offshoring transactional finance
  • Companies with distributed teams and high transaction volume
  • Firms seeking reliable, scalable AR/AP support

📈 Outcomes Our Clients Experience:

  • 25–40% faster invoice-to-payment cycles
  • Fewer vendor escalations and late payment penalties
  • Increased cash visibility and accurate daily balances
  • Reduction in manual entry errors and backlogs
  • More time for internal teams to focus on service and strategy

🔄 Our Engagement Model

  • Setup & SOP Mapping – We learn your tools, workflows, and approval structures
  • Team Onboarding & Knowledge Transfer
  • Pilot Period – We run parallel for 1–2 cycles to establish confidence
  • Ongoing Operations with KPIs & SLA Reviews

📞 Let’s Simplify Your AP/AR Process

Say goodbye to backlogs, missed payments, and inaccurate ledgers. Let us build a streamlined, secure, and proactive financial workflow for your business.

→ Book a Free Consultation